| Executed | 12.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 12724890012014 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | GREY STON |
| Branch | Kolonje |
| Category | Sherbim per ngrohje 140,000 |
| Amount | 140,000 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per sherbim per ngrohje lik i fat nr 41 dt 10.11.2014,fh nr 13 dt 10.11.2014,up nr 27 dt 18.09.2014 |